Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$955,792
Program Services
84%
Contributions
10%
Investments
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$810,219
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$112,706
$92,652
-18%
Government Grants
$0
$59
-
Fundraising Events
$18,333
$0
-100%
Program Services
$707,174
$800,130
+13%
Membership Dues
$0
$0
-
Investments
$58,326
$62,951
+8%
Other
$0
$0
-
Total Revenues
$896,539
$955,792
+7%
Expenses
2024
2025
Change
Grants
$44,290
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,055
$541,353
+5%
Fees to Service Providers
$12,360
$13,724
+11%
Advertising & Promotion
$3,617
$6,873
+90%
Offices, Occupancy & IT
$55,947
$100,667
+80%
Interest
$0
$0
-
Depreciation
$0
$1,010
-
Other
$83,075
$146,592
+76%
Total Expenses
$714,344
$810,219
+13%
Net income
2024
2025
Change
Net income
+$182,195
+$145,573
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$495,530
$517,351
+4%
Admin
$213,254
$288,179
+35%
Fundraising
$5,560
$4,689
-16%
Total Expenses
$714,344
$810,219
+13%